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Board OntologyFinance

Investment & Other Income

Interest, dividends and realized investment return on operating reserves and any endowment, plus miscellaneous income not classified elsewhere. Kept small by design; a material balance here usually means the organisation holds an endowment that deserves its own reporting. — Finance KPI anchored to FASB ASU 2016-14, Presentation of Financial Statements of Not-for-Profit Entities.

Rogue ID: finance.np_investment_other_income Type: Currency Domain: Finance

Definition

Interest, dividends and realized investment return on operating reserves and any endowment, plus miscellaneous income not classified elsewhere. Kept small by design; a material balance here usually means the organisation holds an endowment that deserves its own reporting.

Formula

Interest, dividends and realized investment return recognized in the period, plus other income not classified in a named line.

Why it matters

Distinguishes result driven by the mission from result driven by the markets — a board should never read the two as the same thing.

How to interpret

If this line is what moved the change in net assets, say so explicitly in the narrative; operations did not improve.

  • finance.np_total_support_revenue
  • finance.np_change_in_net_assets

Source

FASB ASU 2016-14, Presentation of Financial Statements of Not-for-Profit Entities · section: ASC 958-205 (statement of activities) — published 2016-08-01.

Why does this cite FASB ASU 2016-14, Presentation of Financial Statements of Not-for-Profit Entities? Read the ontology methodology for the published vs editorial tier system, attribution rules, and dispute process.

Stage relevance

Company stagePriority
Pre-SeedCore
SeedCore
Series ACore
Series BCore
Series C+Core
PublicCore

Suggested for stages: Pre-Seed, Seed, Series A, Series B, Series C+, Public.

Default owning functions

  • Finance

Machine-readable

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